WAYNE COUNTY BOYS & GIRLS CLUB ENDOWMENT FUND (EIN 581571707) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JOHN LEWIS

Phone

9197352256

Tax Period

2024-01-01 to 2024-12-31

WAYNE COUNTY BOYS & GIRLS CLUB ENDOWMENT FUND, founded in 1969, is a small nonprofit that reported $131K in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum. Expenses of $243K exceeded revenue, resulting in a 85% operating deficit.

Mission

MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF WAYNE COUNTY, INC., A 501(C)(3) ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $610

Program Service Revenue $0

Investment Income $130,286

Other Revenue $0

TOTAL REVENUE $130,896

Expense Breakdown

Grants Paid $242,598

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,598

Other Expenses $0

TOTAL EXPENSES $242,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,896	$41,376	+2.2%
Expenses	$242,598	N/A	N/A
Net Income	$-111,702	$41,376	-3.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNIE BARNES	VICE CHAIRMA	N/A	Director	$0	$0	$0
SHEWIN HERRING	SECRETARY	N/A	Director	$0	$0	$0
JOHN LEWIS	CHAIRMAN	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$130,896	$242,598	$1,636,480	$-111,702
2023	$41,376	No data	$1,635,608	No data
2022	$118,416	No data	$1,507,188	No data
2021	$144,035	$13,755	$1,665,829	$130,280
2020	$15,480	$12,017	$1,427,772	$3,463
2019	$50,294	$11,744	$1,366,605	$38,550
2018	$49,364	$11,743	$1,136,266	$37,621

WAYNE COUNTY BOYS & GIRLS CLUB ENDOWMENT FUND